As a Processing Tool in the AIS, General Ledger Software

question 50

Multiple Choice

As a processing tool in the AIS, general ledger software can be useful in:

• A)A management audit.
• B)An investigative audit.
• C)Both a management audit and an investigative audit.
• D)Neither a management audit nor an investigative audit.

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Definitions:

IT Program Manager

A professional responsible for overseeing the planning, execution, and delivery of information technology projects and programs within an organization.

Defective Product

An item that fails to meet acceptable quality standards or specifications, often resulting in malfunction or risk to the user.

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A person who relies on instinct and gut feelings rather than detailed analysis when making decisions or solving problems.

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Pertaining to or involving the use of the mind or intellect for understanding, reasoning, creating, and acquiring knowledge.